A PLACE OF RESTORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$456,923
Program Services
47%
Contributions
41%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$410,504
Salaries & Benefits
49%
Other
37%
Offices, Occupancy & IT
14%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$258,140
$189,376
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$207,022
$213,038
+3%
Membership Dues
$0
$0
-
Investments
$2,899
$2,793
-4%
Other
$50,895
$51,716
+2%
Total Revenues
$518,956
$456,923
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,560
$200,617
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,453
$59,210
-14%
Interest
$172
$0
-100%
Depreciation
$0
$0
-
Other
$165,563
$150,677
-9%
Total Expenses
$426,748
$410,504
-4%
Net income
2023
2024
Change
Net income
+$92,208
+$46,419
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$392,216
$368,177
-6%
Admin
$34,532
$42,327
+23%
Fundraising
$0
$0
-
Total Expenses
$426,748
$410,504
-4%
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